| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| BHAGVATI(Self) MP-01-006-009-001/58-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
2
| dulai(Wife) MP-01-006-009-001/584 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
3
| MENAVATI(Wife) MP-01-006-009-001/60-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
4
| कमलेश्ा MP-01-006-009-001/58 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
5
| कुअर पाल यादव MP-01-006-009-001/61 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
6
| Anil rajak(Self) MP-01-006-009-001/600 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
7
| barelal(Self) MP-01-006-009-001/597 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
8
| Palade(Self) MP-01-006-009-001/60 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
9
| beerbal(Self) MP-01-006-009-001/584 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
10
| kalyan(Self) MP-01-006-009-001/552 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |